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TDS challan sl no mistake

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Working
65 Points Posted on 12 January 2024
While filing TDS return I have done a mistake in challan no.
Please advise how to correct the mistake..
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On 12 January 2024 at 16:08 Report
Replies (3)
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GST Practitioner & Accounts
15093 Points Posted on 12 January 2024
For which quater - year , you made a mistake In TDS return please clerify?.
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On 12 January 2024 at 17:05
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CFO- at NHTF
58280 Points Posted on 13 January 2024
You can file Tds correction statement online from traces and add the challan to nullify the demand
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On 13 January 2024 at 17:09
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Profession Business
28207 Points Posted on 15 January 2024
Quarter needs to be rectified.
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On 15 January 2024 at 15:54


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